Muster Roll No. : 781	Date From : 01/07/2020    Date To : 10/07/2020	Sanction No. : 2603003/2020-2021/12302/AS    Sanction Date : 03/06/2020
Work Code : 2603003010/RC/9989015980	Work Name : BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)

Measurement Book Detail

MB NO.  133        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nirwail Singh(Self) PB-03-003-010-001/149 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL006205 Credited 16/07/2020   2 Chanan singh(Self) PB-03-003-010-001/150 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104       2603003WL006205 Credited 16/07/2020   3 Satnam singh(Self) PB-03-003-010-001/153 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL006205 Credited 16/07/2020   4 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL006205 Credited 16/07/2020   5 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 ICICI BANK FEROZEPUR ICIC0000448 2603003WL006205 Credited 16/07/2020   6 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 ICICI BANK FEROZEPUR ICIC0000448 2603003WL006205 Credited 16/07/2020   7 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   8 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P P P A P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   9 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   10 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006205 Credited 16/07/2020   11 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL006205 Credited 16/07/2020   12 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL006205 Credited 16/07/2020   13 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006205 Credited 16/07/2020   14 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL006205 Credited 16/07/2020   15 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P A P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   16 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   17 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   18 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   19 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   20 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   21 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   22 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   23 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   24 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL006205 Credited 16/07/2020   25 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL006205 Credited 16/07/2020   26 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL006205 Credited 16/07/2020   Daily Attendence 26 26 26 26 26 0 26 26 26 19

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 55230

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 59701 Average Per labour 2296.1924

Total man days : 227